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Tender Value
Refer Docs
Closing Date
29 Jan 2021, 6:00 pmClosed
Executive Engineer PWD Dn. Amet
Amet
Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage No. Flood Damage/20-21/Dn Amet / 03
2021_CEPWD_210614_3
NIT No. 07/2020-21 EE PWD Dn. Amet
Open Tender
Civil Works - Roads
Percentage
60 days
Amet
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Through E-Challan
Exempted
3 Feb 2021
15 Jan 2021
1 Feb 2021
15 Jan 2021
29 Jan 2021
15 Jan 2021
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 03-Feb-2021 03:31 PM Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage No. Flood Damage/20-21/Dn Amet / 03 Tender ID: 2021_CEPWD_210614_3
Tender Inviting Authority: EE PWD Dn. Amet
Name of Work: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/20-21/Dn Amet / 03
Contract No: NIT No. 07/2020-21 Sr.No. 3 G schedule based on B.S.R 2019 PWD Circle Rajsamand,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHAGYA LAXMI CONSTRUCTION(GSTN-08DGPPS8987C1ZF) 7492901.28 -21.01 5918642.72 Fifty Nine Lakh Eighteen Thousand Six Hundred and Fourty Two
2.00 Sh. Bhawani Singh Jhala(GSTN-08ADOPJ6089M1ZO) 7492901.28 -44.46 4161557.37 Fourty One Lakh Sixty One Thousand Five Hundred and Fifty Seven
3.00 Shri Bhanwar Singh Tak(GSTN-08AAKPT6329HIZ8) 7492901.28 -12.51 6555539.33 Sixty Five Lakh Fifty Five Thousand Five Hundred and Thirty Nine
4.00 M/S KASAM KHAN CONTRACTOR(GSTN-08ARFPP8695J1ZW) 7492901.28 -44.59 4151816.60 Fourty One Lakh Fifty One Thousand Eight Hundred and Sixteen
5.00 mamadev construction(GSTN-08DACPM5438K1ZD) 7492901.28 -32.11 5086930.68 Fifty Lakh Eighty Six Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/S KASAM KHAN CONTRACTOR(4151816.60)
BOQ Summary Details Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage No. Flood Damage/20-21/Dn Amet / 03 Tender ID: 2021_CEPWD_210614_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KASAM KHAN CONTRACTOR 4151816.60 L1
2 Sh. Bhawani Singh Jhala 4161557.37 L2
3 mamadev construction 5086930.68 L3
4 M/S BHAGYA LAXMI CONSTRUCTION 5918642.72 L4
5 Shri Bhanwar Singh Tak 6555539.33 L5
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